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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-134-001/63 Family Id: 63
Name of Head of Household: FAKIR SINGH
Name of Father/Husband: KARTAR SINGH
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: BABA JIWAN SINGH NAGAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAKIR SINGH Male 60 Punjab National Bank
2 GURMEET KAUR Female 57
3 GURMIT KAUR Female 58


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 176205 FAKIR SINGH 07/08/2019~~17/08/2019~~11 10
2 7803 30/04/2020~~06/05/2020~~7 6
3 259058 24/08/2020~~03/09/2020~~11 10
4 393614 08/10/2020~~12/10/2020~~5 5
5 483619 09/12/2020~~19/12/2020~~11 10
6 657900 09/02/2021~~19/02/2021~~11 10
7 146391 09/06/2022~~13/06/2022~~5 5
8 705221 27/10/2023~~06/11/2023~~11 10
9 738194 17/11/2023~~27/11/2023~~11 10
10 879408 08/01/2024~~18/01/2024~~11 10

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 176205 FAKIR SINGH 07/08/2019~~17/08/2019~~11 10 DIGGING OF POND (2603010134/WH/86502)
2 7803 30/04/2020~~06/05/2020~~7 6 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090)
3 259058 24/08/2020~~03/09/2020~~11 10 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
4 393614 08/10/2020~~12/10/2020~~5 5 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
5 483619 09/12/2020~~19/12/2020~~11 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063)
6 657900 09/02/2021~~19/02/2021~~11 10 cc flooring main road to jagir singh de ghar tak (2603010134/RC/9989020167)
7 146391 09/06/2022~~13/06/2022~~5 5 Berm work Main road to Jassa Singh home- Baba Jiwan singh nagar (2603010134/RC/9989072926)
8 705221 27/10/2023~~06/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
9 738194 17/11/2023~~27/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
10 879408 08/01/2024~~18/01/2024~~11 10 CHANNAL PATRI PULL TO KARI KALAN DI HADD TAK (2603010134/IC/106820)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 FAKIR SINGH 07/08/2019 9 DIGGING OF POND (2603010134/WH/86502) 1752 2169 0
Sub Total FY 1920 9 2169 0
2 FAKIR SINGH 30/04/2020 5 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090) 406 1315 0
3 FAKIR SINGH 08/10/2020 4 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165) 5170 1052 0
4 FAKIR SINGH 09/12/2020 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063) 6664 2630 0
5 FAKIR SINGH 09/02/2021 8 cc flooring main road to jagir singh de ghar tak (2603010134/RC/9989020167) 8500 2104 0
Sub Total FY 2021 27 7101 0
6 FAKIR SINGH 09/06/2022 4 Berm work Main road to Jassa Singh home- Baba Jiwan singh nagar (2603010134/RC/9989072926) 1275 1128 0
Sub Total FY 2223 4 1128 0
7 FAKIR SINGH 27/10/2023 6 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6226 1818 0
8 FAKIR SINGH 17/11/2023 9 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6706 2727 0
Sub Total FY 2324 15 4545 0